Your order will be placed in a queue for procurement and delivery on a first-come, first-served basis.
Once we are notified that your order is ready for packaging and shipping, we will email you a 50% deposit invoice to confirm and finalize the procurement of your order. Please note that allocation will be based on the order in which deposit payments are received, on a first-come, first-served basis.
Notifications regarding order readiness will commence from 30 June 2026 OR EARLIER.
When your order is ready for shipment, we will issue a further invoice for the remaining balance and shipping costs.
You will have 72 hours from receipt of the final invoice to make full payment, including shipping charges. If payment is not received within this period, the product allocation may be offered to the next customer in the queue.
Shipping will be arranged through our country representatives.
All applicable terms and conditions will apply.
Please note that if we do not receive the full outstanding balance within 5 working days after the deposit has been paid, and after a third reminder/request for payment has been issued, your deposit will be forfeited.